TRAVEL CARD 101 VERSION 3.02 WITH VERIFIED SOLUTIONS.

Requires each Executive department and agency to evaluate the credit worthiness of an individual: Public Law 109-115 Mandates the use of a Government sponsored travel card for costs associated with official Government travel: Public Law 105-264 Requires split disbursement to the travel card vendor: Public Law 107-314 States that the applicant understands the provisions of the travel card program and proper use of the travel card: Statement of Understanding Establishes command, supervisory, and personal responsibility for use of the GTCC and the operation of the DoD travel card program: Government Travel Charge Card Regulations Betty, a cardholder, receives a call inquiring about her SSN. The caller introduces himself as an employee of the travel card vendor and tells her that he needs her SSN to verify the validity of the card. What should Betty do? Betty should not provide the information because she is unsure about the legitimacy of the call. Jackie, a restricted cardholder, performed TDY at a U.S. military installation. She used her card to purchase airline tickets and other travel-related expenses totaling $250. How much of her total credit limit remain? $3750 For the purposes of obtaining a card, does how often you travel on official business in a year determine if you are required to use the travel card? No The ATM withdrawal limit both standard and restricted cards is: $250 The cardholder, not the Government, is liable for payments for: IBA travel cards The card that limits the cardholder to a minimal amount of credit is the: Restricted card Drag each of the following steps so that they display (from top to bottom) in the correct order. 1. Applicant informs APC of travel card request. 2. Applicant completes online app 3. APC verifies, completes, and approves the application. 4. Applicant receives travel card. 5. Cardholder reads the cardholder agreement Tom, a cardholder, was recently transferred from Edwards Air Force Base, California to Offutt Air Force Base, Nebraska. Who should he notify regarding his change of address for travel card matters? Travel card vendor and APC Which is a FALSE statement about Reduced Payment Plans? RPPs can be established after an account is placed into Salary Offset Match the travel card policies to their descriptions. (1) The travel card vendor receives direct payment for the amount of travel card expenses specified in the travel voucher. (2) DoD, on behalf of the travel card vendor, automatically collects payment from the cardholder's pay for any amount owed as a result of undisputed delinquencies. (3) Individuals are deployed on long-term travel to locations that preclude them from filing interim vouchers (non-DTS). (4) A written agreement between the cardholder and the travel card vendor in which the cardholder agrees to make a monthly payment to the vendor. 1. Split Disbursement 2. Salary Offset 3. Mission Critical Status 4. Reduced Payment Plan